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SAVINGS CURRENTLY PENDING IN LEGISLATION, NPR 1995 REPORT AGENCY SUMMARY
(dollars in millions) 



                         1996      1997      1998      1999      2000     TOTAL

 
 
 Department of Agriculture                                       
 
  Original estimate:     -130      -435      -435      -435      -435    -1,870
 
  Savings pending:          0      -170      -355      -415      -460    -1,400
 


 
 
 Department of Commerce                                          
 
  Original estimate:        0        -9       -23       -34       -52      -118
 
  Savings pending:          0       -30       -51       -65       -93      -239
 


 
 
 Department of Health and Human Services                         
 
  Original estimate:      -15       -43       -49       -61       -70      -238
 
  Savings pending:          0       -20       -43       -49       -61      -173
 


 
 
 Department of Housing and Urban Development                     
 
  Original estimate:        0      -150      -225      -225      -225      -825
 
  Savings pending:          0         0       -90      -165      -165      -420
 


 
 
 Department of the Interior                                      
 
  Original estimate:       -8      -788      -987      -795      -606    -3,184
 
  Savings pending:          0        -8       -12      -515      -521    -1,056
 


 
 
 Department of Labor                                             
 
  Original estimate:      -27       -42       -60       -88      -117      -334
 
  Savings pending:        -27       -42       -60       -89      -118      -336
 


 
 
 Environmental Protection Agency                                 
 
  Original estimate:        0        28       -15       -78      -158      -223
 
  Savings pending:          0        10       -23       -68      -133      -214
 


 
 
 Office of Personnel Management                                  
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0        -7        -7        -8        -8       -30
 


 
 
 SAVINGS PENDING IN LEGISLATION, 1995 REPORT                     
 
  Original estimate:     -180    -1,439    -1,794    -1,716    -1,663    -6,792
 
  Savings pending:        -27      -267      -641    -1,374    -1,559    -3,868
SAVINGS CURRENTLY PENDING IN LEGISLATION, NPR 1995 REPORT

SAVINGS CURRENTLY PENDING IN LEGISLATION, NPR 1995 REPORT AGENCY PROPOSAL DETAIL (dollars in millions) 



                         1996      1997      1998      1999      2000     TOTAL

 
 
 Department of Agriculture                                       
 
 USDA2-02  Family Day Care & Child Care rate changes (Mand.) -  OMB proposa
 
  Original estimate:     -100      -400      -400      -400      -400    -1,700
 
  Savings pending:          0      -140      -320      -380         0    -1,270
 


 USDA2-03  Allow States greater flexibility in Food Stamp Program (Mand.)..
 
  Original estimate:      -30       -35       -35       -35       -35      -170
 
  Savings pending:          0       -30       -35       -35         0      -130
 


 TOTAL:    Department of Agriculture
 
  Original estimate:     -130      -435      -435      -435      -435    -1,870
 
  Savings pending:          0      -170      -355      -415         0    -1,400
 


 
 
 Department of Commerce                                          
 
 Note:  Proposal also has realized savings in the achieved report.
 DOC2-06   NOAA: Weather Service Modernization
 
  Original estimate:        0        -9       -23       -34       -52      -118
 
  Savings pending:          0       -30       -51       -65       -93      -239
 


 TOTAL:    Department of Commerce
 
  Original estimate:        0        -9       -23       -34       -52      -118
 
  Savings pending:          0       -30       -51       -65       -93      -239
 


 
 
 Department of Health and Human Services                         
 
 HHS2-02   Create Performance Partnerships
 
  Original estimate:      -15       -38       -44       -56       -65      -218
 
  Savings pending:          0       -15       -38       -44         0      -153
 


 HHS2-05   Improving Services to the Aging
 
  Original estimate:        0        -5        -5        -5        -5       -20
 
  Savings pending:          0        -5        -5        -5        -5       -20
 


 TOTAL:    Department of Health and Human Services
 
  Original estimate:      -15       -43       -49       -61       -70      -238
 
  Savings pending:          0       -20       -43       -49        -5      -173
 


 
 
 Department of Housing and Urban Development                     
 
 HUD2-01   Consolidate 60 Programs into Three
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0         0         0         0         0         0
 


 HUD2-02   Transform Public Housing
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0         0         0         0         0         0
 


 Note:  Proposal also has realized savings in the achieved report.
 HUD2-99   Summary of Savings from HUD Proposals
 
  Original estimate:        0      -150      -225      -225      -225      -825
 
  Savings pending:          0         0       -90      -165         0      -420
 


 TOTAL:    Department of Housing and Urban Development
 
  Original estimate:        0      -150      -225      -225      -225      -825
 
  Savings pending:          0         0       -90      -165         0      -420
 


 
 
 Department of the Interior                                      
 
 DOI2-06A  Bureau of Land Management Consolidate Road Maintenance Contracts
 
  Original estimate:        0         0        -2        -3        -5       -10
 
  Savings pending:          0         0        -2        -3        -5       -10
 


 DOI2-10   Minerals Management Service (MMS) Offshore Royalty Buy-Outs
 
  Original estimate:        0      -780      -975      -780      -585    -3,120
 
  Savings pending:          0         0         0      -500         0    -1,000
 


 DOI2-14   Expand Lease Authority to the National Park Service
 
  Original estimate:       -8        -8       -10       -12       -16       -54
 
  Savings pending:          0        -8       -10       -12         0       -46
 


 TOTAL:    Department of the Interior
 
  Original estimate:       -8      -788      -987      -795      -606    -3,184
 
  Savings pending:          0        -8       -12      -515         0    -1,056
 


 
 
 Department of Labor                                             
 
 DOL2-02   Transfer Community Service Employment for Older Americans to HHS
 
  Original estimate:      -27       -45       -64       -83      -108      -327
 
  Savings pending:        -27       -45       -64       -83      -108      -327
 


 DOL2-17   Electronic filing/streamlining of PWBA form 5500 annual repo
 
  Original estimate:        0         3         4        -5        -9        -7
 
  Savings pending:          0         3         4        -6       -10        -9
 


 DOL2-19   Eliminate PWBA requirement to File Summary Plan Descriptions
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0         0         0         0         0         0
 


 TOTAL:    Department of Labor
 
  Original estimate:      -27       -42       -60       -88      -117      -334
 
  Savings pending:        -27       -42       -60       -89         0      -336
 


 
 
 Environmental Protection Agency                                 
 
 Note:  Proposal also has realized savings in the achieved report.
 EPA2-03   Broaden State Participation in Superfund Program
 
  Original estimate:        0        13       -30       -93      -173      -283
 
  Savings pending:          0         0       -33       -78         0      -254
 


 EPA2-06   Sustainable Development Challenge Grants
 
  Original estimate:        0        15        15        15        15        60
 
  Savings pending:          0        10        10        10         0        40
 


 TOTAL:    Environmental Protection Agency
 
  Original estimate:        0        28       -15       -78      -158      -223
 
  Savings pending:          0        10       -23       -68         0      -214
 


 
 
 Office of Personnel Management                                  
 
 OPM2-99   Summary of Savings for OPM Proposals
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0        -7        -7        -8         0       -30
 


 TOTAL:    Office of Personnel Management
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0        -7        -7        -8         0       -30
 


 ALL AGENCIES                                                    
 
 TOTAL:    SAVINGS PENDING IN LEGISLATION, 1995 REPORT
 
  Original estimate:     -180    -1,439    -1,794    -1,716    -1,663    -6,792
 
  Savings pending:        -27      -267      -641    -1,374         0    -3,868
Subject: ATTWEEHZ MIME-version: 1.0 Content-type: TEXT/PLAIN; CHARSET=US-ASCII A1-type: DOCUMENT SAVINGS CURRENTLY PENDING IN LEGISLATION, NPR 1995 REPORT

SAVINGS CURRENTLY PENDING IN LEGISLATION, NPR 1995 REPORT AGENCY SUMMARY
(dollars in millions) 



                         1996      1997      1998      1999      2000     TOTAL

 
 
 Department of Agriculture                                       
 
  Original estimate:     -130      -435      -435      -435      -435    -1,870
 
  Savings pending:          0      -170      -355      -415      -460    -1,400
 


 
 
 Department of Commerce                                          
 
  Original estimate:        0        -9       -23       -34       -52      -118
 
  Savings pending:          0       -30       -51       -65       -93      -239
 


 
 
 Department of Health and Human Services                         
 
  Original estimate:      -15       -43       -49       -61       -70      -238
 
  Savings pending:          0       -20       -43       -49       -61      -173
 


 
 
 Department of Housing and Urban Development                     
 
  Original estimate:        0      -150      -225      -225      -225      -825
 
  Savings pending:          0         0       -90      -165      -165      -420
 


 
 
 Department of the Interior                                      
 
  Original estimate:       -8      -788      -987      -795      -606    -3,184
 
  Savings pending:          0        -8       -12      -515      -521    -1,056
 


 
 
 Department of Labor                                             
 
  Original estimate:      -27       -42       -60       -88      -117      -334
 
  Savings pending:        -27       -42       -60       -89      -118      -336
 


 
 
 Environmental Protection Agency                                 
 
  Original estimate:        0        28       -15       -78      -158      -223
 
  Savings pending:          0        10       -23       -68      -133      -214
 


 
 
 Office of Personnel Management                                  
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0        -7        -7        -8        -8       -30
 


 
 
 SAVINGS PENDING IN LEGISLATION, 1995 REPORT                     
 
  Original estimate:     -180    -1,439    -1,794    -1,716    -1,663    -6,792
 
  Savings pending:        -27      -267      -641    -1,374    -1,559    -3,868

SAVINGS CURRENTLY PENDING IN LEGISLATION, NPR 1995 REPORT AGENCY PROPOSAL DETAIL (dollars in millions) 



                         1996      1997      1998      1999      2000     TOTAL

 
 
 Department of Agriculture                                       
 
 USDA2-02  Family Day Care & Child Care rate changes (Mand.) -  OMB proposa
 
  Original estimate:     -100      -400      -400      -400      -400    -1,700
 
  Savings pending:          0      -140      -320      -380         0    -1,270
 


 USDA2-03  Allow States greater flexibility in Food Stamp Program (Mand.)..
 
  Original estimate:      -30       -35       -35       -35       -35      -170
 
  Savings pending:          0       -30       -35       -35         0      -130
 


 TOTAL:    Department of Agriculture
 
  Original estimate:     -130      -435      -435      -435      -435    -1,870
 
  Savings pending:          0      -170      -355      -415         0    -1,400
 


 
 
 Department of Commerce                                          
 
 Note:  Proposal also has realized savings in the achieved report.
 DOC2-06   NOAA: Weather Service Modernization
 
  Original estimate:        0        -9       -23       -34       -52      -118
 
  Savings pending:          0       -30       -51       -65       -93      -239
 


 TOTAL:    Department of Commerce
 
  Original estimate:        0        -9       -23       -34       -52      -118
 
  Savings pending:          0       -30       -51       -65       -93      -239
 


 
 
 Department of Health and Human Services                         
 
 HHS2-02   Create Performance Partnerships
 
  Original estimate:      -15       -38       -44       -56       -65      -218
 
  Savings pending:          0       -15       -38       -44         0      -153
 


 HHS2-05   Improving Services to the Aging
 
  Original estimate:        0        -5        -5        -5        -5       -20
 
  Savings pending:          0        -5        -5        -5        -5       -20
 


 TOTAL:    Department of Health and Human Services
 
  Original estimate:      -15       -43       -49       -61       -70      -238
 
  Savings pending:          0       -20       -43       -49        -5      -173
 


 
 
 Department of Housing and Urban Development                     
 
 HUD2-01   Consolidate 60 Programs into Three
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0         0         0         0         0         0
 


 HUD2-02   Transform Public Housing
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0         0         0         0         0         0
 


 Note:  Proposal also has realized savings in the achieved report.
 HUD2-99   Summary of Savings from HUD Proposals
 
  Original estimate:        0      -150      -225      -225      -225      -825
 
  Savings pending:          0         0       -90      -165         0      -420
 


 TOTAL:    Department of Housing and Urban Development
 
  Original estimate:        0      -150      -225      -225      -225      -825
 
  Savings pending:          0         0       -90      -165         0      -420
 


 
 
 Department of the Interior                                      
 
 DOI2-06A  Bureau of Land Management Consolidate Road Maintenance Contracts
 
  Original estimate:        0         0        -2        -3        -5       -10
 
  Savings pending:          0         0        -2        -3        -5       -10
 


 DOI2-10   Minerals Management Service (MMS) Offshore Royalty Buy-Outs
 
  Original estimate:        0      -780      -975      -780      -585    -3,120
 
  Savings pending:          0         0         0      -500         0    -1,000
 


 DOI2-14   Expand Lease Authority to the National Park Service
 
  Original estimate:       -8        -8       -10       -12       -16       -54
 
  Savings pending:          0        -8       -10       -12         0       -46
 


 TOTAL:    Department of the Interior
 
  Original estimate:       -8      -788      -987      -795      -606    -3,184
 
  Savings pending:          0        -8       -12      -515         0    -1,056
 


 
 
 Department of Labor                                             
 
 DOL2-02   Transfer Community Service Employment for Older Americans to HHS
 
  Original estimate:      -27       -45       -64       -83      -108      -327
 
  Savings pending:        -27       -45       -64       -83      -108      -327
 


 DOL2-17   Electronic filing/streamlining of PWBA form 5500 annual repo
 
  Original estimate:        0         3         4        -5        -9        -7
 
  Savings pending:          0         3         4        -6       -10        -9
 


 DOL2-19   Eliminate PWBA requirement to File Summary Plan Descriptions
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0         0         0         0         0         0
 


 TOTAL:    Department of Labor
 
  Original estimate:      -27       -42       -60       -88      -117      -334
 
  Savings pending:        -27       -42       -60       -89         0      -336
 


 
 
 Environmental Protection Agency                                 
 
 Note:  Proposal also has realized savings in the achieved report.
 EPA2-03   Broaden State Participation in Superfund Program
 
  Original estimate:        0        13       -30       -93      -173      -283
 
  Savings pending:          0         0       -33       -78         0      -254
 


 EPA2-06   Sustainable Development Challenge Grants
 
  Original estimate:        0        15        15        15        15        60
 
  Savings pending:          0        10        10        10         0        40
 


 TOTAL:    Environmental Protection Agency
 
  Original estimate:        0        28       -15       -78      -158      -223
 
  Savings pending:          0        10       -23       -68         0      -214
 


 
 
 Office of Personnel Management                                  
 
 OPM2-99   Summary of Savings for OPM Proposals
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0        -7        -7        -8         0       -30
 


 TOTAL:    Office of Personnel Management
 
  Original estimate:        0         0         0         0         0         0
 
  Savings pending:          0        -7        -7        -8         0       -30
 


 ALL AGENCIES                                                    
 
 TOTAL:    SAVINGS PENDING IN LEGISLATION, 1995 REPORT
 
  Original estimate:     -180    -1,439    -1,794    -1,716    -1,663    -6,792
 
  Savings pending:        -27      -267      -641    -1,374         0    -3,868

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